ENTERPRISE RESOURCE PLANNING SYSTEM
Without leaving your ERP system, efficiently manage day-to-day business processes such as money transfers, balance checks, and payments.
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How Does It Work?
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Step One
Simplify Financial Operations
Run day-to-day financial activities with ease and in real-time, such as balance tracking, statement retrieval, and money transfers. Using our APIs, you may automate the process.
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Step Two
Streamline Bookkeeping & Ledgers
Using virtual accounts, reconcile all business transactions in real time, including failed ones. For easy tracking and reconciliation, each ledger entry is entered into your Accounting ERP.
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Step Three
Initiate Payments & Transfers
Our Payments APIs make it simple to release monthly payrolls. Pay vendors or partners through UPI, static/dynamic QR, RTGS, IMPS, NEFT, and other methods.
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Step Four
Automate Recurring Payments
Automate and collect any regular payments from customers/vendors to save time and effort. Use payment links on social media platforms like WhatsApp.